天润乳业 (600419.SH)

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利润表(天润乳业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,082,871,014.661,389,185,619.96631,264,265.052,409,784,719.071,851,472,931.781,233,464,515.70542,983,359.79
 营业收入(元) 2,082,871,014.661,389,185,619.96631,264,265.052,409,784,719.071,851,472,931.781,233,464,515.70542,983,359.79
二、营业总成本(元) 1,897,527,982.621,245,753,686.61571,411,867.342,201,884,490.611,693,437,215.281,121,644,565.92504,966,717.33
 营业成本(元) 1,675,089,877.221,103,641,496.15504,684,462.531,978,701,212.071,518,949,070.971,009,766,760.57449,504,523.04
 研发费用(元) 16,868,179.8511,492,547.795,197,005.6310,251,694.835,336,398.863,235,724.401,749,183.22
 营业税金及附加(元) 10,665,235.707,714,267.993,531,374.4412,591,698.768,898,772.765,715,459.852,542,931.92
 销售费用(元) 113,829,889.8074,410,479.0035,171,601.18124,601,424.82106,076,202.8668,594,297.9833,738,672.89
 管理费用(元) 67,042,435.6841,902,183.2918,815,832.5180,767,384.5556,106,336.4736,247,118.6018,041,177.53
 财务费用(元) 14,032,364.376,592,712.394,011,591.05-5,028,924.42-1,929,566.64-1,914,795.48-609,771.27
  其中:利息费用(元) 23,613,104.4412,868,056.246,294,841.7813,555,686.9710,275,662.416,234,615.993,256,932.15
  其中:利息收入(元) 10,466,679.136,937,178.392,941,077.6118,676,305.4912,275,292.298,197,208.643,919,691.99
三、其他经营收益
 加:投资收益(元) 849,604.24581,136.15128,263.50785,259.58382,924.17212,104.6474,352.18
  其中:对联营企业和合营企业的投资收益(元) 849,604.24581,136.15128,263.50785,259.58382,924.17212,104.6474,352.18
 资产处置收益(元) -4,866.58-4,866.58-181,749.9719,693.426,139.06-
 资产减值损失(元) ----13,302,881.71---
 信用减值损失(元) -2,712,156.48-2,576,261.97-551,548.97-1,758,477.53-1,097,759.85-1,147,835.02-
 其他收益(元) 30,173,815.4619,762,228.198,452,584.7438,502,316.2924,022,179.0015,521,305.225,786,402.78
四、营业利润(元) 213,649,428.68161,194,169.1467,881,696.98232,308,195.06181,362,753.24126,411,663.6843,877,397.42
 加:营业外收入(元) 2,019,132.731,466,865.18519,284.082,553,169.402,532,333.941,752,563.06531,160.31
 减:营业外支出(元) 39,951,993.8812,930,672.472,519,108.9319,442,546.5710,626,525.905,603,320.072,779,760.52
五、利润总额(元) 175,716,567.53149,730,361.8565,881,872.13215,418,817.89173,268,561.28122,560,906.6741,628,797.21
 减:所得税费用(元) 30,077,833.9919,008,650.968,813,087.6414,624,951.5415,133,246.2511,574,295.764,776,857.12
六、净利润(元) 145,638,733.54130,721,710.8957,068,784.49200,793,866.35158,135,315.03110,986,610.9136,851,940.09
(一)按经营持续性分类
  持续经营净利润(元) 145,638,733.54130,721,710.8957,068,784.49200,793,866.35158,135,315.03110,986,610.9136,851,940.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 142,501,783.92125,804,699.6954,979,469.20196,560,979.49153,954,414.89107,943,039.2635,337,917.08
  少数股东损益(元) 3,136,949.624,917,011.202,089,315.294,232,886.864,180,900.143,043,571.651,514,023.01
 扣除非经常性损益后的净利润(元) 144,187,203.92117,104,227.3348,913,325.28178,737,045.48138,741,932.3396,736,670.3431,891,575.39
七、每股收益
 一、基本每股收益(元) 0.450.400.170.620.480.340.11
 二、稀释每股收益(元) 0.450.400.170.620.480.340.11
九、综合收益总额(元) 145,638,733.54130,721,710.8957,068,784.49200,793,866.35158,135,315.03110,986,610.9136,851,940.09
 归属于母公司所有者的综合收益总额(元) 142,501,783.92125,804,699.6954,979,469.20196,560,979.49153,954,414.89107,943,039.2635,337,917.08
 归属于少数股东的综合收益总额(元) 3,136,949.624,917,011.202,089,315.294,232,886.864,180,900.143,043,571.651,514,023.01
公告日期 2023-10-252023-08-252023-04-212023-03-312022-10-212022-08-262022-04-28
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